PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | AMERICAN FASTENERS INC |
PAYMENT REQUEST | PRM 2200 09122908937 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09102900918 | n/a | Bolts, Clips, Fasteners, etc. (For Sheet Roofing) | 111 | 12/30/2009 | Paid | $287.50 |
PO 2200 09113001662 | n/a | BOLTS, STUD, STAINLESS STEEL (316), W/2 NUTS COPPE | 121 | 12/30/2009 | Paid | $220.00 |